REKAPITULASI BIAYA JASA KONSULTAN

PELAKSANAAN
No. ITEM September - Desember 2019

I. BIAYA LANGSUNG REMUNERASI PERSONIL Rp823,359,750

II. BIAYA LANGSUNG NON PERSONIL Rp133,264,050

Jumlah Rp956,623,800
PPN 10% Rp95,662,380
Total Rp1,052,286,180
 RINCIAN BIAYA LANGSUNG REMUNERASI PERSONIL JASA KONSULTAN

Pelaksanaan 1 September 2019 - 31 Desember 2019

No. POSISI Man Harga Satuan
Month (Rp)
1 2 3
A Biaya Langsung Personil
A.1.1 Professional Staff (Tenaga Ahli)
1 Team Leader (Ketua Tim) 4 Rp42,877,000
2 Tenaga Ahli Sarana & Prasarana Wilayah 1 Rp22,247,500
3 Tenaga Ahli Jalan 2 Rp22,247,500
4 Tenaga Ahli Geodesi 1 Rp22,247,500
5 Tenaga Ahli Lingkungan 1 Rp22,247,500
6 Ahli Quantity dan Cost Engineer 1 Rp22,247,500
7 Tenaga Ahli Ekonomi Wilayah 1 Rp22,247,500
A.1.2 Professional Staff (Asisten Tenaga Ahli)
1 Ass. Tenaga Ahli Sarana & Prasarana Wilayah 2 Rp16,180,000
2 Ass. Tenaga Ahli Jalan 4 Rp16,180,000
3 Ass. Tenaga Ahli Geodesi 2 Rp16,180,000
4 Ass. Tenaga Ahli Lingkungan 2 Rp16,180,000
5 Ass. Tenaga Ahli Quantity dan Cost Engineer 2 Rp16,180,000
6 Ass. Tenaga Ahli Ekonomi Wilayah 2 Rp16,180,000
Sub Total

Pelaksanaan 1 September 2019 - 31 Desember 2019

No. POSISI Man Harga Satuan
Month (Rp)
A.2 Sub-Professional Staff
1 CAD/CAM Operator 2 Rp8,656,300
2 Software Programmer 1 Rp10,152,950
3 Hardware Technician 3 Rp8,656,300
4 Facilitator 1 Rp8,656,300
5 Senior Assistant Professional Staff 1 Rp11,042,850
6 Assistant Professional Staff 1 Rp10,436,100
7 Special Technician 1 Rp10,152,950
8 Technician` 1 Rp8,656,300
9 Inspector 2 Rp8,656,300
10 Surveyor 2 Rp7,766,400
Sub Total
A.3 Supporting Staff (Tenaga Pendukung)
1 Office Manager 3 Rp9,101,250
2 Administrator 3 Rp8,211,350
3 Billingual Secretary 1 Rp8,979,900
4 Secretary 3 Rp5,582,100
5 Computer Operator 2 Rp4,934,900
 6 Drafter (Manual) 2 Rp4,611,300
7 Messenger 1 Rp3,478,700
8 Office Boy 4 Rp3,236,000
9 Driver 2 Rp3,721,400
10 Security Officer 4 Rp3,438,250
Sub Total

A.1 Biaya Langsung Personil

A.2 Sub-Professional Staff
A.3 Supporting Staff (Tenaga Pendukung)
Total
KONSULTAN Indeks Kabupaten XYZ 0.809
Jawa Tengah
ember 2019 - 31 Desember 2019
Jumlah
(Rp)
3

Posisi Harga Dasar

Rp171,508,000 Team Leader (Ketua Tim) Rp53,000,000
Rp22,247,500 Tenaga Ahli Sarana & Prasarana Wilayah Rp27,500,000
Rp44,495,000 Tenaga Ahli Jalan Rp27,500,000
Rp22,247,500 Tenaga Ahli Geodesi Rp27,500,000
Rp22,247,500 Tenaga Ahli Lingkungan Rp27,500,000
Rp22,247,500 Ahli Quantity dan Cost Engineer Rp27,500,000
Rp22,247,500 Tenaga Ahli Ekonomi Wilayah Rp27,500,000

Rp32,360,000 Ass. Tenaga Ahli Sarana & Prasarana Wilayah Rp20,000,000

Rp64,720,000 Ass. Tenaga Ahli Jalan Rp20,000,000
Rp32,360,000 Ass. Tenaga Ahli Geodesi Rp20,000,000
Rp32,360,000 Ass. Tenaga Ahli Lingkungan Rp20,000,000
Rp32,360,000 Ass. Tenaga Ahli Quantity dan Cost Engineer Rp20,000,000
Rp32,360,000 Ass. Tenaga Ahli Ekonomi Wilayah Rp20,000,000
Rp553,760,500

ember 2019 - 31 Desember 2019

Jumlah
(Rp)

Rp17,312,600 10700000
Rp10,152,950 12550000
Rp25,968,900 10700000
Rp8,656,300 10700000
Rp11,042,850 13650000
Rp10,436,100 12900000
Rp10,152,950 12550000
Rp8,656,300 10700000
Rp17,312,600 10700000
Rp15,532,800 9600000
Rp135,224,350

Rp27,303,750
Rp24,634,050
Rp8,979,900 11250000
Rp16,746,300 10150000
Rp9,869,800 11100000
 Rp9,222,600 6900000
Rp3,478,700 6100000
Rp12,944,000 5700000
Rp7,442,800 4300000
Rp13,753,000 4000000
Rp134,374,900 4600000
4250000
Rp553,760,500
Rp135,224,350
Rp134,374,900
Rp823,359,750
 Keterangan
Ahli Utama, S2, 10 tahun
Ahli Madya, S1, 5 tahun
Ahli Madya, S1, 5 tahun
Ahli Madya, S1, 5 tahun
Ahli Madya, S1, 5 tahun
Ahli Madya, S1, 5 tahun
Ahli Madya, S1, 5 tahun

Tenaga Ahli, S1, 4 tahun

Tenaga Ahli, S1, 4 tahun
Tenaga Ahli, S1, 4 tahun
Tenaga Ahli, S1, 4 tahun
Tenaga Ahli, S1, 4 tahun
Tenaga Ahli, S1, 4 tahun
 RINCIAN BIAYA LANGSUNG NON PERSONIL JASA KONSULTAN

Pelaksanaan September 2
No. URAIAN Unit Qty

1 2 3 4
B.1 Biaya Kantor
Biaya Operasinal Kantor bulan 4
Subtotal
B .2 Biaya Mobilisasi
-
Subtotal
B.3 Biaya Laporan
Laporan pendahuluan buku 4
Laporan antara buku 4
Konsep laporan akhir buku 1
Laporan akhir buku 1
Ringkasan eksekutif buku 1
Laporan bulanan buku 4
Laporan teknis/khusus buku 4
Subtotal
B.4 Biaya Peralatan dan Lainnya
Biaya ATK (**) unit-bulan 4
Biaya komputer dan printer (**) unit-bulan 4
Biaya komunikasi unit-bulan 4
Subtotal
Total

(**) tidak dikali indeks

NIL JASA KONSULTAN

Pelaksanaan September 2019 - Desember 2019 Indeks Harga Kabupaten 0.809

Harga Dasar Harga Satuan Jumlah
(Rp) (Rp) (Rp)
4

16000000 12944000 51776000

51776000

0 0

150000 121350 485400

200000 161800 647200
250000 202250 202250
300000 242700 242700
100000 80900 80900
100000 80900 323600
750000 606750 2427000
4409050

8000000 8000000 32000000

5000000 5000000 20000000
7750000 6269750 25079000
77079000
133264050